| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3623025WL018977 | TS-23-025-002-002/11652 | 1 | Gopamma | 3623025002/WH/7050109915 | Renovation of water bodies MI Tank@ Ura cheruvu | 4148 | 3623025000NRG24020620230838970 | Rejected | No Such Account | 09/06/2023 | TS3623025_020623FTO_82743 | 838970 |
| 3623025WL0021975 | TS-23-025-002-002/11652 | 1 | Gopamma | 3623025002/WH/7050109915 | Renovation of water bodies MI Tank@ Ura cheruvu | 4148 | 3623025000NRG24120620230962935 | Rejected | No Such Account | 04/07/2023 | TS3623025_130623FTO_97287 | 962935 |
| 3623025WL0042327 | TS-23-025-002-002/11652 | 1 | Gopamma | 3623025002/WH/7050109915 | Renovation of water bodies MI Tank@ Ura cheruvu | 4148 | 3623025000NRG24180820231243862 | Processed | | 09/11/2023 | TS3623025_190823FTO_165514 | 1243862 |